Expenditure Details
| Amount | $344.92 |
| Date | 10/09/2025 |
| Committee | Cervantes for Illinois |
| Payee | Murgado Lincoln of Chicago |
Additional Information
| Unique Expenditure ID | 4840681 |
| Cover Type | Quarterly |
| Description | Car Maintenance |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60647 |
| Expenditure Category | Unknown |